REVERB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,172,947
Contributions
93%
Other
4%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,761,410
Salaries & Benefits
34%
Other
29%
Grants
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,861,918
$6,669,127
+37%
Government Grants
$205,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$229,454
$176,645
-23%
Membership Dues
$0
$0
-
Investments
$63,858
$73,030
+14%
Other
$36,130
$254,145
+603%
Total Revenues
$5,396,360
$7,172,947
+33%
Expenses
2023
2024
Change
Grants
$982,777
$955,734
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,441
$1,260,591
+10%
Fees to Service Providers
$215,886
$149,361
-31%
Advertising & Promotion
$13,243
$114,771
+767%
Offices, Occupancy & IT
$166,081
$182,410
+10%
Interest
$0
$0
-
Depreciation
$16,506
$12,588
-24%
Other
$1,878,398
$1,085,955
-42%
Total Expenses
$4,421,332
$3,761,410
-15%
Net income
2023
2024
Change
Net income
+$975,028
+$3,411,537
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$3,854,216
$3,192,731
-17%
Admin
$465,150
$450,640
-3%
Fundraising
$101,966
$118,039
+16%
Total Expenses
$4,421,332
$3,761,410
-15%
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